Finance Operations Analyst

About the Customer

A leading global marketing and corporate communications company. Omnicom//'s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries.

About the Role

Client & Agency Service

• Prepare and maintain regular financial planning forecast and reports including monthly profit and loss, cash flow and balance sheet by various agencies or locations depending on business needs.
• Work with OPMG Corporate FP&A to lock, unlock, and promote reporting entities and consolidated results in HFM, as well monitor reporting status against deadlines.
• Review month / quarter / Year close activities for all the businesses
• Provide and present meaningful, analysis on variance analysis to senior management
• Develop, Analyze the trends of Key Performance Indicators (KPIs) and identify the cause of any unexpected variances
• Develop/Support corporate consolidation analysis and reporting including yearly operating plan for the company
• Perform Cash Application and billing process
• Preparation of Aging Reports
• Month end close support for monthly / quarterly / Yearly close activities for all the businesses

You will be working closely with

Global Finance Leaders / members of agency Finance Team and will have responsibilities to achieve group goals with respect to Reporting, Planning, Forecasting, Working Capital,and accounting support.

Location

Hyderabad,Bangalore,Chennai

Exerience:

3-6 years

Background and Requirements